Page 293 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Expenditures by Fund

$1.25

$1

$0.75
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Waterworks Utility Fund
General Fund
$0.5
$0.25
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
General Fund
Personnel Services $342,430 $566,778 $522,500 $572,923 $551,580 -3.7%
Contractual Services $130,370 $114,140 $152,243 $148,430 $147,380 -0.7%
Supplies $45,792 $53,536 $50,030 $49,390 $48,430 -1.9%
Maintenance $193,718 $175,321 $229,221 $219,500 $219,500 0%
COVID & Misc $3,464 $2,231 $386 $0 $0 0%
Utilities $20,953 $5,072 $9,201 $6,430 $8,780 36.5%
Capital Outlay $8,781 $0 $0 $0 $0 0%

Total General Fund: $745,508 $917,079 $963,581 $996,673 $975,670 -2.1%

Waterworks Utility Fund
Personnel Services $154,355 $0 $0 $0 $0 0%
Contractual Services $539 $0 $0 $0 $0 0%
Supplies $311 $0 $0 $0 $0 0%
Maintenance $395 $0 $0 $0 $0 0%
Utilities $5,023 $0 $0 $0 $0 0%

Total Waterworks Utility
$160,623 $0 $0 $0 $0 0%
Fund:
Total: $906,131 $917,079 $963,581 $996,673 $975,670 -2.1%

City of Bedford, TX | Adopted Budget FY 2023 Page 293